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Payments by Category for OFFICE OF GOVERNOR for Fiscal Year 2012 (as of May 23, 2013)
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Click a category description to view agency payments for the category by detail. (12 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $660.00 |
| COMMUNICATION SERVICE & SUPPLIES | $7,146.24 |
| EQUIPMENT RENTAL & LEASES | $1,613,103.17 |
| HOUSEKEEP & JANITOR SERVICES | $7,256.48 |
| MISCELLANEOUS EXPENSES | $62,359.72 |
| OFFICE EQUIPMENT | $1,163.36 |
| OTHER EQUIPMENT | $1,757.32 |
| PROFESSIONAL DEVELOPMENT | $10,861.00 |
| PROFESSIONAL SERVICES | $26,710.26 |
| REPAIR & MAINTENANCE SERVICES | $24,546.92 |
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